Annual Report 2001 - Flughafen Wien

Consolidated Income Statement
for the period from 1 January to 31 December 2001
Flughafen Wien AG
in T€ Note 2001 2000
Turnover (29) 320,102.3 327,438.5
Other operating income (1) 8,574.7 6,923.3
Operating income 328,677.0 334,361.8
Cost of materials and services -17,553.6 -19,025.3
Personnel expenses (2) -139,732.9 -133,223.3
Amortisation of intangible assets and
depreciation of fixed assets (10–13) -41,169.8 -44,416.2
Other operating expenses (3) -44,995.3 -44,586.5
Income before interest and taxes (EBIT) 85,225.5 93,110.4
Income from investments, excl. associates at equity (4) 15.3 1,750.6
Net financing costs (5) 10,255.7 17,953.3
Other income from financing activities (6) 1,032.7 -11,127.4
Financial results, excl. associates at equity 11,303.7 8,576.4
Income from associates at equity (4) 394.3 917.4
Financial results 11,697.9 9,493.9
Profit before tax (EBT) 96,923.4 102,604.2
Tax expense reimbursement ”KMOG“ Foundation (7) 0.0 -3,350.0
Profit before tax after tax reimbursement
from ”KMOG“ Foundation 96,923.4 99,254.2
Taxes on income -33,425.2 -30,014.3
Tax savings from tax reimbursement
from ”KMOG“ Foundation 2,854.1 3,859.7
Taxes on income (8) -30,571.1 -26,154.6
Minority interest -85.0 0.0
Profit for the year 66,267.3 73,099.6
Number of shares outstanding (weighted average) (9) 20,990,959 20,881,918
Earnings per share (in €) 3.16 3.48
Recommended/paid dividend per share (in €) 1.90 2.10
Recommended/paid dividend (in T€) 39,900.0 44,100.0
74 Income Statement
Annual Report 2001